Registered Number 03319569

CONCEPT ADVERTISING AND PUBLIC RELATIONS LIMITED

Abbreviated Accounts

31 March 2016

CONCEPT ADVERTISING AND PUBLIC RELATIONS LIMITED Registered Number 03319569

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 12,500 15,000
Tangible assets 3 6,937 13,225
19,437 28,225
Current assets
Debtors 103,076 98,450
Cash at bank and in hand 134 96
103,210 98,546
Prepayments and accrued income 4,049 4,035
Creditors: amounts falling due within one year (106,842 ) (87,315 )
Net current assets (liabilities) 417 15,266
Total assets less current liabilities 19,854 43,491
Total net assets (liabilities) 19,854 43,491
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 9,854 33,491
Shareholders' funds 19,854 43,491

  • For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 July 2016

And signed on their behalf by:
Mr R Wooding, Director

CONCEPT ADVERTISING AND PUBLIC RELATIONS LIMITED Registered Number 03319569

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made in the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:-
Fixtures and Fittings 20% straight line
Computer equipment 20% straight line

Intangible assets amortisation policy
Acquired goodwill is written off in equal instalments over its estimated useful economic life of ten years.

2 Intangible fixed assets
£
Cost
At 1 April 2015 25,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 25,000
Amortisation
At 1 April 2015 10,000
Charge for the year 2,500
On disposals -
At 31 March 2016 12,500
Net book values
At 31 March 2016 12,500
At 31 March 2015 15,000
3 Tangible fixed assets
£
Cost
At 1 April 2015 36,843
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 36,843
Depreciation
At 1 April 2015 23,618
Charge for the year 6,288
On disposals -
At 31 March 2016 29,906
Net book values
At 31 March 2016 6,937
At 31 March 2015 13,225